How To Fix EPRO066 - Period [&1, &2] entered is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: EPRO - Messages for EDM Profile Processing

• Message number: 066

• Message text: Period [&1, &2] entered is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPRO066 - Period [&1, &2] entered is invalid ?

  The SAP error message EPRO066 indicates that the period specified in a transaction or report is invalid. This typically occurs in the context of financial or controlling modules where specific periods (like fiscal periods) are expected to be valid for the operations being performed.
  Cause:
  
  Invalid Period: The period entered does not exist in the system. This could be due to a typo or because the period has not been defined in the fiscal calendar.
  Closed Period: The period may be closed for posting, meaning that no further transactions can be recorded in that period.
  Incorrect Fiscal Year: The fiscal year associated with the period may not be set up correctly or may not match the year you are trying to enter.
  Configuration Issues: There may be configuration issues in the controlling or financial modules that prevent the period from being recognized.
  
  Solution:
  
  Check Period Validity: Verify that the period you are trying to enter is valid. You can do this by checking the fiscal calendar in the configuration settings.
  
  Navigate to SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Fiscal Year ? Define Fiscal Year Variants.
  
  
  Check Period Status: Ensure that the period is open for posting. You can check this in the transaction code OB52 (Open and Close Posting Periods).
  Correct Fiscal Year: Make sure you are entering the correct fiscal year and that it is configured properly in the system.
  Consult Documentation: If you are unsure about the configuration, consult the SAP documentation or your system administrator for guidance on how to set up fiscal periods correctly.
  User Authorization: Ensure that you have the necessary authorizations to post in the specified period.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To check and manage open and closed posting periods.
  SPRO: To access configuration settings for fiscal year variants.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  User Forums: Consider visiting SAP community forums or support sites for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after checking these areas, it may be necessary to involve your SAP support team or consult with an SAP expert for further troubleshooting.